| Profit & Loss account of Apollo Tyres (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
5,438.57 |
4,559.23 |
4,255.04 |
3,781.01 |
3,008.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
392.58 |
468.37 |
549.11 |
490.07 |
388.54 |
|
| Revenue From Operations [Net] |
5,046.00 |
4,090.86 |
3,705.94 |
3,290.95 |
2,619.76 |
|
| Total Operating Revenues |
5,046.00 |
4,090.86 |
3,705.94 |
3,290.95 |
2,619.76 |
|
| Other Income |
17.46 |
9.64 |
11.51 |
17.63 |
4.94 |
|
| Total Revenue |
5,063.46 |
4,100.50 |
3,717.45 |
3,308.58 |
2,624.70 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,255.74 |
2,980.73 |
2,554.92 |
2,423.32 |
1,997.72 |
|
| Purchase Of Stock-In Trade |
151.68 |
116.20 |
103.51 |
85.17 |
78.77 |
|
| Operating And Direct Expenses |
78.42 |
59.85 |
51.52 |
12.77 |
7.34 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-26.17 |
37.41 |
-51.32 |
-39.41 |
-88.74 |
|
| Employee Benefit Expenses |
289.48 |
207.55 |
227.06 |
199.41 |
163.50 |
|
| Finance Costs |
81.17 |
72.72 |
55.40 |
68.87 |
52.69 |
|
| Depreciation And Amortisation Expenses |
122.78 |
98.01 |
87.81 |
74.23 |
72.79 |
|
| Other Expenses |
512.28 |
363.86 |
355.12 |
298.81 |
240.06 |
|
| Total Expenses |
4,465.37 |
3,936.32 |
3,384.00 |
3,123.16 |
2,524.13 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
598.09 |
164.19 |
333.45 |
185.42 |
100.57 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
598.09 |
164.19 |
333.45 |
185.42 |
100.57 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
141.82 |
43.93 |
97.50 |
44.57 |
21.79 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
41.38 |
14.87 |
12.14 |
23.83 |
1.86 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
183.21 |
63.05 |
114.14 |
72.00 |
28.20 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
414.88 |
101.14 |
219.30 |
113.42 |
72.37 |
|
| Profit/Loss From Continuing Operations |
414.99 |
108.12 |
219.30 |
113.42 |
78.17 |
|
| Profit/Loss For The Period |
414.99 |
108.12 |
219.30 |
113.42 |
78.17 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.23 |
2.14 |
4.49 |
24.44 |
20.39 |
|
| Diluted EPS (Rs.) |
8.23 |
2.14 |
4.49 |
24.44 |
20.39 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
1,187.92 |
1,082.08 |
747.30 |
706.17 |
620.38 |
|
| Indigenous Raw Materials |
1,869.99 |
1,722.18 |
1,645.72 |
1,558.53 |
1,229.96 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
2.04 |
2.17 |
2.02 |
2.11 |
1.47 |
|
| Indigenous Stores And Spares |
32.33 |
25.00 |
25.07 |
23.83 |
23.28 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
37.80 |
22.68 |
25.20 |
20.88 |
17.25 |
|
| Tax On Dividend |
6.28 |
3.86 |
4.28 |
2.93 |
2.42 |
|
| Equity Dividend Rate (%) |
75.00 |
45.00 |
50.00 |
45.00 |
45.00 |
|
Source : Dion Global Solutions Limited
